Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
P0744 JUNCTION CITY FAMILY YMCA 0000047152
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
     V2100343 08/17/2020 0008479288  555900          40,817.22                
     V2100561 09/15/2020 0008501907  555900          41,777.20                
     V2100837 10/21/2020 0008531105  555900          42,542.26                
     V2101118 11/23/2020 0008558403  555900          42,122.20                
     V2101402 12/18/2020 0008579758  555900          41,522.22                
     V2101726 01/28/2021 0008613550  555900          41,137.56                
     V2101926 02/12/2021 0008624664  555900          41,187.28                
     V2102232 03/24/2021 0008657475  555900          41,337.28                
     V2102628 05/06/2021 0008698660  555900          41,294.70                
     V2103200 06/10/2021 0008729494  555900          41,313.69                
            Total Special Revenue State Aid         415,051.61            0.00
 
Federal Aid
 
3753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
     V2100917 10/28/2020 0008541056  550600          12,359.60                
                     Total Fund Budget Unit          12,359.60            0.00
                          Total Federal Aid          12,359.60            0.00
                                  Total Aid         427,411.21            0.00
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All documents with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     5.  As a result of the state's financial condition, a portion of general
     state aid and supplemental general state aid payments due to local school
     districts in June 2021 were delayed until July 1, 2021.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2021

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